|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-04-10
|
$153.59
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-04-10
|
$21.85
|
|
Richmond Sockeyes Jr Hockey Club Inc.
|
Advertising
|
2024-05-14
|
$2,500.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-05-27
|
$151.32
|
|
Palla Media
|
Advertising
|
2024-06-05
|
$695.00
|
|
TEMU
|
Office Supplies, Stationery and Accessories
|
2024-06-07
|
$69.13
|
|
BENSON AWARDS LTD.
|
Promotional Items
|
2024-06-24
|
$572.45
|
|
Benson Awards Ltd.
|
Signage
|
2024-07-03
|
$287.34
|
|
MINGO PAO DAILY NEWS
|
Advertising
|
2024-07-15
|
$264.50
|
|
Amazon Web Services Canada, Inc
|
Web Site Hosting/Domain Name
|
2024-08-02
|
$11.17
|
|
Palla Media
|
Advertising
|
2024-08-08
|
$695.00
|
|
1018173 B.C. LTD
|
Equipment Rental
|
2024-08-12
|
$4,749.00
|
|
Criterion Pictures
|
Image/Video Communications Services
|
2024-08-22
|
$400.00
|
|
IMPACT CANOPIES
|
Signage
|
2024-08-29
|
$1,456.31
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-08-30
|
$700.00
|
|
West Coast Disposal Ltd.
|
Equipment Rental
|
2024-08-31
|
$400.00
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-09-01
|
$23.36
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2024-09-01
|
$205.25
|
|
Amazon Web Services Canada, Inc
|
Web Site Hosting/Domain Name
|
2024-09-02
|
$11.13
|
|
Dishoom Media Inc.
|
Communications Officer
|
2024-09-15
|
$3,300.00
|
|
Choice Communication (Canada) Ltd.
|
Advertising
|
2024-09-23
|
$85.94
|
|
Pinoy Festival Alliance Society
|
Advertising
|
2024-09-26
|
$550.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-09-30
|
$450.00
|
|
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires
|
Photocopier Equipment (Copy Charge)
|
2024-09-30
|
$205.79
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$23.36
|
|
Data Sciences
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.04
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-10-01
|
$165.90
|
|
Amazon Web Services Canada, Inc
|
Web Site Hosting/Domain Name
|
2024-10-02
|
$10.71
|
|
staples
|
Office Supplies, Stationery and Accessories
|
2024-10-09
|
$99.40
|
|
Sustainable Finance Forum 2024
|
Other Training and Conferences
|
2024-10-09
|
$107.35
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-10
|
$347.49
|
|
Dishoom Media Inc.
|
Communications Officer
|
2024-10-15
|
$3,000.00
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-23
|
$637.50
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-10-31
|
$375.00
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-11-01
|
$166.91
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental Related Fees
|
2024-11-01
|
$2,418.98
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental
|
2024-11-01
|
$3,595.50
|
|
Postes Canada
|
Postage and Parcel Post
|
2024-11-04
|
$219.90
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-11-08
|
$112.53
|
|
Grand & Toy
|
Computer Equipment
|
2024-11-08
|
$95.23
|
|
Grand & Toy
|
Cleaning Products
|
2024-11-08
|
$5.13
|
|
Postes Canada
|
Courier Services
|
2024-11-15
|
$114.97
|
|
Mailchimp c/o The Rocket Science Group, LLC
|
Professional Communication Services
|
2024-11-19
|
$40.01
|
|
Glacier Media Digital Limited Partnership
|
Advertising
|
2024-11-20
|
$347.49
|
|
NGP Van Inc.
|
Licencing/Maintenance for Application Software and for Application Development and Delivery Software
|
2024-12-01
|
$170.26
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental
|
2024-12-01
|
$3,595.50
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental Related Fees
|
2024-12-01
|
$2,418.98
|
|
Grand & Toy
|
Computer Equipment
|
2024-12-04
|
$129.20
|
|
Grand & Toy
|
Bulk Paper Purchases
|
2024-12-04
|
$62.05
|
|
Grand & Toy
|
Cleaning Products
|
2024-12-04
|
$5.66
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2024-12-04
|
$386.05
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental Related Fees
|
2025-01-01
|
$2,522.85
|
|
Porte Realty Ltd - Coppersmith Way In Trust
|
Office Rental
|
2025-01-01
|
$3,595.50
|